Presupuestos Municipales Ayuntamiento de Orcera 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Orcera 1985-2020
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2020
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2020
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Orcera en 2020
| Presupuesto municipal Ayuntamiendo de Orcera en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 645.462,59 € | 35.06% | Gastos personal | 832.689,93 € | 46.76% |
| Impuestos indirectos | 12.072,22 € | 0.66% | Gastos bienes y servicios | 540.377,90 € | 30.34% |
| Tasas y otros ingresos | 406.274,58 € | 22.07% | Gastos financieros | 83.898,45 € | 4.71% |
| Transferencias Corrientes | 703.280,68 € | 38.20% | Transferencias Corrientes | 195.044,00 € | 10.95% |
| Ingresos Patrimoniales | 74.117,25 € | 4.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 128.942,74 € | 7.24% |
| Total | 1.841.207,32 € | 100% | Total | 1.780.953,02 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Orcera 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.841.207,32 € | -76.46% | 1.780.953,02 € | -77.36% | |
| 2019 | 7.821.784,01 € | 209.28% | 7.866.030,70 € | 251.63% | |
| 2018 | 2.529.025,38 € | -39.41% | 2.237.030,14 € | -24.26% | |
| 2017 | 4.174.098,72 € | 70.95% | 2.953.421,93 € | 28.83% | |
| 2016 | 2.441.733,32 € | -17.22% | 2.292.423,68 € | -23.40% | |
| 2015 | 2.949.690,08 € | -8.53% | 2.992.525,30 € | -3.75% | |
| 2014 | 3.224.905,94 € | -5.62% | 3.109.237,37 € | -2.24% | |
| 2013 | 3.416.992,13 € | -48.42% | 3.180.332,50 € | -27.71% | |
| 2012 | 6.624.770,34 € | 65.21% | 4.399.167,39 € | -2.75% | |
| 2011 | 4.009.812,66 € | 4.523.748,84 € | |||
| 2009 | 0,00 € | 0,00 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 3.834.308,80 € | -21.59% | 3.834.308,80 € | -21.59% | |
| 2006 | 4.889.901,53 € | 85.64% | 4.889.901,53 € | 72.05% | |
| 2005 | 2.634.019,04 € | -18.07% | 2.842.133,70 € | -4.83% | |
| 2004 | 3.214.998,24 € | 611.12% | 2.986.226,66 € | 397.01% | |
| 2003 | 452.105,02 € | 6.66% | 600.842,20 € | -8.38% | |
| 2002 | 423.857,23 € | -69.40% | 655.826,43 € | -52.65% | |
| 2000 | 1.385.018,21 € | -10.75% | 1.385.018,22 € | -10.75% | |
| 1999 | 1.551.904,77 € | 6.94% | 1.551.904,77 € | 6.94% | |
| 1998 | 1.451.175,40 € | 22.87% | 1.451.175,41 € | 22.87% | |
| 1997 | 1.181.087,08 € | 1.01% | 1.181.087,11 € | 1.01% | |
| 1996 | 1.169.287,36 € | 4.92% | 1.169.287,37 € | 4.92% | |
| 1995 | 1.114.482,41 € | 17.39% | 1.114.482,40 € | 17.39% | |
| 1994 | 949.414,67 € | -30.45% | 949.414,67 € | -30.45% | |
| 1993 | 1.364.997,20 € | 132.25% | 1.364.997,21 € | 132.25% | |
| 1992 | 587.733,38 € | 92.15% | 587.733,38 € | 92.15% | |
| 1991 | 305.878,32 € | 15.37% | 305.878,33 € | 15.37% | |
| 1990 | 265.131,10 € | 17.03% | 265.131,11 € | 17.03% | |
| 1989 | 226.548,69 € | 30.77% | 226.548,70 € | 30.77% | |
| 1988 | 173.242,41 € | 7.72% | 173.242,40 € | 7.72% | |
| 1987 | 160.833,16 € | -2.84% | 160.833,16 € | -2.84% | |
| 1986 | 165.532,19 € | 16.74% | 165.532,20 € | 16.74% | |
| 1985 | 141.791,81 € | 141.791,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 645.462,59 € | 5.13% |
| 2019 | 613.962,66 € | -5.94% |
| 2018 | 652.759,81 € | 14.46% |
| 2017 | 570.283,03 € | -3.14% |
| 2016 | 588.790,29 € | -2.45% |
| 2015 | 603.602,58 € | 15.84% |
| 2014 | 521.069,67 € | -6.77% |
| 2013 | 558.914,80 € | -0.11% |
| 2012 | 559.504,64 € | 34.94% |
| 2011 | 414.616,86 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 423.999,68 € | -0.24% |
| 2006 | 425.000,00 € | 15.11% |
| 2005 | 369.228,02 € | -13.82% |
| 2004 | 428.445,78 € | 1,161.31% |
| 2003 | 33.968,42 € | 5.22% |
| 2002 | 32.282,87 € | -84.04% |
| 2000 | 202.251,61 € | 3.31% |
| 1999 | 195.763,60 € | 2.51% |
| 1998 | 190.969,02 € | 3.24% |
| 1997 | 184.970,07 € | 2.72% |
| 1996 | 180.076,71 € | 4.25% |
| 1995 | 172.732,37 € | 21.27% |
| 1994 | 142.436,43 € | 70.88% |
| 1993 | 83.352,60 € | 20.80% |
| 1992 | 69.002,21 € | 104.33% |
| 1991 | 33.769,40 € | 46.54% |
| 1990 | 23.044,15 € | -4.28% |
| 1989 | 24.074,41 € | 1.41% |
| 1988 | 23.738,72 € | 9.30% |
| 1987 | 21.719,32 € | 5.74% |
| 1986 | 20.539,61 € | 3.90% |
| 1985 | 19.767,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 12.072,22 € | -43.36% |
| 2019 | 21.314,15 € | 0.65% |
| 2018 | 21.177,34 € | 75.42% |
| 2017 | 12.072,22 € | 115.40% |
| 2016 | 5.604,61 € | -57.96% |
| 2015 | 13.332,44 € | -37.55% |
| 2014 | 21.349,38 € | -19.36% |
| 2013 | 26.476,44 € | 20.59% |
| 2012 | 21.955,15 € | 16.26% |
| 2011 | 18.884,38 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30.000,00 € | 0.00% |
| 2006 | 30.000,00 € | 70.82% |
| 2005 | 17.562,75 € | -26.03% |
| 2004 | 23.744,61 € | -84.70% |
| 2003 | 155.146,77 € | -9.15% |
| 2002 | 170.780,68 € | 847.18% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | -31.26% |
| 1991 | 21.857,01 € | 0.22% |
| 1990 | 21.809,23 € | 105.68% |
| 1989 | 10.603,49 € | 15.34% |
| 1988 | 9.193,02 € | 18.39% |
| 1987 | 7.765,09 € | 5.43% |
| 1986 | 7.364,97 € | -5.90% |
| 1985 | 7.826,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 406.274,58 € | 1.34% |
| 2019 | 400.908,51 € | 2.06% |
| 2018 | 392.799,40 € | -1.36% |
| 2017 | 398.226,06 € | 4.26% |
| 2016 | 381.959,29 € | 2.90% |
| 2015 | 371.177,21 € | -14.29% |
| 2014 | 433.079,59 € | -22.85% |
| 2013 | 561.331,12 € | -4.22% |
| 2012 | 586.070,55 € | 6.50% |
| 2011 | 550.321,30 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 393.281,98 € | 20.88% |
| 2006 | 325.340,00 € | 50.50% |
| 2005 | 216.179,63 € | -3.21% |
| 2004 | 223.343,49 € | -74.76% |
| 2003 | 885.000,84 € | 26.06% |
| 2002 | 702.051,90 € | 448.27% |
| 2000 | 128.049,17 € | 8.48% |
| 1999 | 118.038,78 € | 2.21% |
| 1998 | 115.484,48 € | 25.42% |
| 1997 | 92.075,58 € | 5.56% |
| 1996 | 87.227,89 € | 1.40% |
| 1995 | 86.025,87 € | 3.87% |
| 1994 | 82.819,47 € | 33.70% |
| 1993 | 61.943,31 € | 14.58% |
| 1992 | 54.061,04 € | -9.19% |
| 1991 | 59.530,25 € | -1.30% |
| 1990 | 60.311,56 € | 19.88% |
| 1989 | 50.310,35 € | 38.63% |
| 1988 | 36.291,08 € | -1.25% |
| 1987 | 36.751,85 € | 10.76% |
| 1986 | 33.181,22 € | 11.08% |
| 1985 | 29.871,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 703.280,68 € | -24.53% |
| 2019 | 931.900,03 € | -2.89% |
| 2018 | 959.670,76 € | 23.52% |
| 2017 | 776.945,33 € | -11.51% |
| 2016 | 877.998,48 € | 0.92% |
| 2015 | 870.006,47 € | -25.79% |
| 2014 | 1.172.280,24 € | -28.26% |
| 2013 | 1.634.086,23 € | 10.10% |
| 2012 | 1.484.140,19 € | 10.74% |
| 2011 | 1.340.252,06 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.192.131,76 € | 113.49% |
| 2006 | 1.026.822,05 € | 27.50% |
| 2005 | 805.379,56 € | -9.00% |
| 2004 | 885.039,64 € | 17,829.79% |
| 2003 | 4.936,14 € | -52.30% |
| 2002 | 10.347,77 € | -96.55% |
| 2000 | 299.862,28 € | 1.57% |
| 1999 | 295.225,29 € | 1.34% |
| 1998 | 291.329,95 € | 2.51% |
| 1997 | 284.183,53 € | 32.02% |
| 1996 | 215.260,78 € | 0.00% |
| 1995 | 215.260,78 € | 9.13% |
| 1994 | 197.243,96 € | -10.04% |
| 1993 | 219.254,57 € | 15.45% |
| 1992 | 189.919,82 € | 22.27% |
| 1991 | 155.332,26 € | 21.13% |
| 1990 | 128.233,69 € | 10.00% |
| 1989 | 116.576,08 € | 45.14% |
| 1988 | 80.321,33 € | 11.63% |
| 1987 | 71.953,17 € | 5.89% |
| 1986 | 67.949,18 € | 1.60% |
| 1985 | 66.880,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 74.117,25 € | -40.85% |
| 2019 | 125.300,79 € | 38.33% |
| 2018 | 90.579,98 € | 55.04% |
| 2017 | 58.423,59 € | -13.54% |
| 2016 | 67.571,02 € | -12.58% |
| 2015 | 77.291,87 € | 111.17% |
| 2014 | 36.601,80 € | -38.09% |
| 2013 | 59.120,20 € | -7.81% |
| 2012 | 64.128,65 € | -16.22% |
| 2011 | 76.543,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.195,00 € | 0.04% |
| 2006 | 8.192,00 € | 188.55% |
| 2005 | 2.839,02 € | -79.85% |
| 2004 | 14.090,09 € | -28.07% |
| 2003 | 19.588,35 € | 144.04% |
| 2002 | 8.026,85 € | -63.82% |
| 2000 | 22.183,33 € | 59.08% |
| 1999 | 13.944,71 € | -48.66% |
| 1998 | 27.160,76 € | -16.77% |
| 1997 | 32.632,26 € | 334.15% |
| 1996 | 7.516,28 € | -68.14% |
| 1995 | 23.593,35 € | 216.27% |
| 1994 | 7.459,95 € | 0.80% |
| 1993 | 7.401,10 € | -70.49% |
| 1992 | 25.080,07 € | -27.28% |
| 1991 | 34.487,88 € | 11.86% |
| 1990 | 30.830,95 € | 28.02% |
| 1989 | 24.082,84 € | 5.64% |
| 1988 | 22.796,74 € | 4.85% |
| 1987 | 21.742,21 € | -20.76% |
| 1986 | 27.436,95 € | 65.85% |
| 1985 | 16.543,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -800,00 € | -103.60% |
| 2015 | 22.240,33 € | -67.22% |
| 2014 | 67.840,38 € | 143,629.62% |
| 2013 | 47,20 € | -99.99% |
| 2012 | 454.166,03 € | 428.29% |
| 2011 | 85.968,52 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 205.000,00 € | 0.00% |
| 2006 | 205.000,00 € | -43.80% |
| 2005 | 364.745,43 € | 2,343.69% |
| 2004 | 14.926,00 € | -97.97% |
| 2003 | 735.575,61 € | 125.87% |
| 2002 | 325.670,16 € | 334.59% |
| 2000 | 74.937,43 € | 12,368.58% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | -50.00% |
| 1993 | 2.404,05 € | 300.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 304.760,08 € | -22.18% |
| 2018 | 391.616,69 € | 399.85% |
| 2017 | 78.347,37 € | -50.80% |
| 2016 | 159.229,06 € | -98.52% |
| 2015 | 10.726.514,18 € | 2,277.81% |
| 2014 | 451.108,35 € | 26.90% |
| 2013 | 355.473,07 € | -11.73% |
| 2012 | 402.725,41 € | -73.56% |
| 2011 | 1.523.225,57 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 431.700,38 € | -69.32% |
| 2006 | 1.407.132,48 € | 63.99% |
| 2005 | 858.084,63 € | -32.19% |
| 2004 | 1.265.408,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 639.704,03 € | -29.73% |
| 1999 | 910.301,02 € | 12.72% |
| 1998 | 807.599,82 € | 42.03% |
| 1997 | 568.594,27 € | -13.92% |
| 1996 | 660.574,33 € | 10.42% |
| 1995 | 598.238,67 € | 18.88% |
| 1994 | 503.227,54 € | -48.26% |
| 1993 | 972.611,21 € | 459.16% |
| 1992 | 173.942,72 € | 57,782.51% |
| 1991 | 300,51 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.423.637,79 € | 26,458.60% |
| 2018 | 20.421,40 € | -99.10% |
| 2017 | 2.279.801,12 € | 530.86% |
| 2016 | 361.380,57 € | -63.97% |
| 2015 | 1.002.943,24 € | 92.29% |
| 2014 | 521.576,53 € | 135.43% |
| 2013 | 221.543,07 € | -92.74% |
| 2012 | 3.052.079,72 € | |
| 2011 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.000,00 € | -89.74% |
| 2006 | 1.462.415,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 360.000,00 € | -83.54% |
| 2003 | 2.186.713,34 € | 46.16% |
| 2002 | 1.496.151,81 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.158,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 832.689,93 € | -13.94% |
| 2019 | 967.551,51 € | 5.07% |
| 2018 | 920.901,36 € | -6.02% |
| 2017 | 979.931,85 € | 22.40% |
| 2016 | 800.623,12 € | -51.62% |
| 2015 | 1.655.017,41 € | 34.54% |
| 2014 | 1.230.093,65 € | -19.97% |
| 2013 | 1.537.094,50 € | 19.43% |
| 2012 | 1.287.039,20 € | -14.53% |
| 2011 | 1.505.821,98 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 697.000,00 € | 36.11% |
| 2006 | 512.100,00 € | 18.70% |
| 2005 | 431.425,28 € | -6.45% |
| 2004 | 461.157,04 € | 77.80% |
| 2003 | 259.374,63 € | -20.15% |
| 2002 | 324.844,28 € | 9.72% |
| 2000 | 296.067,72 € | 12.02% |
| 1999 | 264.305,32 € | 2.41% |
| 1998 | 258.079,45 € | 10.12% |
| 1997 | 234.358,59 € | 87.02% |
| 1996 | 125.313,66 € | 16.82% |
| 1995 | 107.275,08 € | -0.47% |
| 1994 | 107.777,76 € | 5.60% |
| 1993 | 102.059,91 € | 21.19% |
| 1992 | 84.212,97 € | 5.96% |
| 1991 | 79.476,00 € | 13.60% |
| 1990 | 69.959,94 € | -14.39% |
| 1989 | 81.720,88 € | -11.21% |
| 1988 | 92.038,96 € | 5.63% |
| 1987 | 87.130,60 € | 4.74% |
| 1986 | 83.190,30 € | 13.24% |
| 1985 | 73.462,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 540.377,90 € | -9.51% |
| 2019 | 597.199,20 € | 4.13% |
| 2018 | 573.497,11 € | -8.38% |
| 2017 | 625.922,58 € | 7.07% |
| 2016 | 584.604,25 € | 1.51% |
| 2015 | 575.895,49 € | 0.80% |
| 2014 | 571.314,07 € | -34.45% |
| 2013 | 871.552,90 € | -26.62% |
| 2012 | 1.187.763,49 € | 67.37% |
| 2011 | 709.679,05 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 592.300,00 € | 34.67% |
| 2006 | 439.800,00 € | 14.55% |
| 2005 | 383.946,52 € | 12.21% |
| 2004 | 342.170,70 € | 3,982.06% |
| 2003 | 8.382,30 € | -80.17% |
| 2002 | 42.272,46 € | -84.86% |
| 2000 | 279.254,75 € | 41.31% |
| 1999 | 197.612,78 € | 8.19% |
| 1998 | 182.647,58 € | -1.70% |
| 1997 | 185.809,21 € | -36.39% |
| 1996 | 292.097,78 € | 1.82% |
| 1995 | 286.868,98 € | 28.67% |
| 1994 | 222.950,01 € | 26.10% |
| 1993 | 176.809,92 € | 9.79% |
| 1992 | 161.046,85 € | -7.21% |
| 1991 | 173.562,17 € | 9.21% |
| 1990 | 158.922,79 € | 56.40% |
| 1989 | 101.615,71 € | 79.57% |
| 1988 | 56.589,45 € | 9.58% |
| 1987 | 51.639,86 € | 3.74% |
| 1986 | 49.777,50 € | 6.81% |
| 1985 | 46.604,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 83.898,45 € | -41.23% |
| 2019 | 142.762,05 € | -13.13% |
| 2018 | 164.344,54 € | 64.06% |
| 2017 | 100.176,45 € | -18.69% |
| 2016 | 123.201,67 € | 30.00% |
| 2015 | 94.772,92 € | -2.03% |
| 2014 | 96.733,39 € | 7.72% |
| 2013 | 89.797,43 € | -32.29% |
| 2012 | 132.618,07 € | 3.65% |
| 2011 | 127.952,85 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 35.000,00 € | 16.67% |
| 2006 | 30.000,00 € | 57.59% |
| 2005 | 19.036,82 € | 52.02% |
| 2004 | 12.522,18 € | -95.73% |
| 2003 | 293.124,68 € | -4.92% |
| 2002 | 308.284,53 € | 1,610.42% |
| 2000 | 18.023,92 € | 19.15% |
| 1999 | 15.127,38 € | -37.52% |
| 1998 | 24.212,15 € | 0.00% |
| 1997 | 24.212,15 € | -19.43% |
| 1996 | 30.050,61 € | 11.11% |
| 1995 | 27.045,54 € | 12.50% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | 249.76% |
| 1992 | 5.155,01 € | 0.00% |
| 1991 | 5.155,01 € | 0.00% |
| 1990 | 5.155,01 € | 0.00% |
| 1989 | 5.155,01 € | 0.00% |
| 1988 | 5.155,01 € | 0.00% |
| 1987 | 5.155,01 € | 0.00% |
| 1986 | 5.155,01 € | 8.66% |
| 1985 | 4.744,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 195.044,00 € | -21.90% |
| 2019 | 249.737,34 € | 7.33% |
| 2018 | 232.672,63 € | 16.87% |
| 2017 | 199.090,11 € | -3.37% |
| 2016 | 206.037,94 € | -6.90% |
| 2015 | 221.296,57 € | 9.89% |
| 2014 | 201.389,16 € | 14.57% |
| 2013 | 175.782,34 € | -8.91% |
| 2012 | 192.970,01 € | 4.91% |
| 2011 | 183.945,43 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.252.188,98 € | 152.03% |
| 2006 | 496.840,00 € | 44.11% |
| 2005 | 344.767,05 € | 7.54% |
| 2004 | 320.606,80 € | -71.14% |
| 2003 | 1.111.051,49 € | 56.92% |
| 2002 | 708.053,58 € | 207.00% |
| 2000 | 230.634,33 € | 9.49% |
| 1999 | 210.640,32 € | -4.67% |
| 1998 | 220.949,33 € | 12.38% |
| 1997 | 196.608,69 € | 444.67% |
| 1996 | 36.096,79 € | 11.30% |
| 1995 | 32.430,61 € | 20.70% |
| 1994 | 26.869,72 € | -24.19% |
| 1993 | 35.443,49 € | -5.77% |
| 1992 | 37.614,59 € | 87.05% |
| 1991 | 20.109,87 € | 22.35% |
| 1990 | 16.436,85 € | 4.15% |
| 1989 | 15.782,58 € | 160.39% |
| 1988 | 6.061,20 € | 55.15% |
| 1987 | 3.906,58 € | 58.99% |
| 1986 | 2.457,15 € | -9.88% |
| 1985 | 2.726,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 386.099,02 € | 73.52% |
| 2018 | 222.512,41 € | -7.41% |
| 2017 | 240.307,50 € | 0.76% |
| 2016 | 238.499,59 € | -34.20% |
| 2015 | 362.459,31 € | -49.73% |
| 2014 | 721.016,39 € | 85.51% |
| 2013 | 388.666,48 € | -56.41% |
| 2012 | 891.643,13 € | 30.22% |
| 2011 | 684.724,09 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.220.819,82 € | -63.82% |
| 2006 | 3.374.161,53 € | 107.31% |
| 2005 | 1.627.612,06 € | -7.30% |
| 2004 | 1.755.771,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 151.056,18 € | -63.52% |
| 1999 | 414.135,68 € | -11.11% |
| 1998 | 465.909,41 € | 188.47% |
| 1997 | 161.510,80 € | -75.72% |
| 1996 | 665.085,53 € | 3.46% |
| 1995 | 642.831,83 € | 16.30% |
| 1994 | 552.751,40 € | -46.02% |
| 1993 | 1.024.010,13 € | 251.82% |
| 1992 | 291.060,56 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.158,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 85.659,50 € | -30.35% |
| 2012 | 122.985,32 € | |
| 2011 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 381.895,45 € | -9.59% |
| 1999 | 422.410,58 € | 58.51% |
| 1998 | 266.488,77 € | -22.91% |
| 1997 | 345.698,95 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.275,83 € | 154.58% |
| 1990 | 8.357,07 € | -50.43% |
| 1989 | 16.858,18 € | 111.22% |
| 1988 | 7.981,44 € | 5.23% |
| 1987 | 7.584,77 € | -33.33% |
| 1986 | 11.377,16 € | 20.00% |
| 1985 | 9.480,97 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.025,24 € | -60.24% |
| 2002 | 40.304,41 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 128.942,74 € | -97.67% |
| 2019 | 5.522.681,58 € | 4,386.26% |
| 2018 | 123.102,09 € | -84.76% |
| 2017 | 807.993,44 € | 138.03% |
| 2016 | 339.457,11 € | 308.57% |
| 2015 | 83.083,60 € | -71.22% |
| 2014 | 288.690,71 € | 808.42% |
| 2013 | 31.779,35 € | -94.56% |
| 2012 | 584.148,17 € | -55.46% |
| 2011 | 1.311.625,44 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 37.000,00 € | 0.00% |
| 2006 | 37.000,00 € | 4.68% |
| 2005 | 35.345,97 € | -62.40% |
| 2004 | 93.998,93 € | -95.61% |
| 2003 | 2.140.063,36 € | 15.83% |
| 2002 | 1.847.616,49 € | 6,478.46% |
| 2000 | 28.085,87 € | 1.49% |
| 1999 | 27.672,71 € | -15.86% |
| 1998 | 32.888,72 € | 0.00% |
| 1997 | 32.888,72 € | 59.32% |
| 1996 | 20.643,00 € | 14.49% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 73.84% |
| 1993 | 8.643,40 € | 0.00% |
| 1992 | 8.643,40 € | 44.08% |
| 1991 | 5.998,94 € | 0.00% |
| 1990 | 5.998,94 € | 17.26% |
| 1989 | 5.115,83 € | 0.00% |
| 1988 | 5.115,83 € | 0.00% |
| 1987 | 5.115,83 € | 0.00% |
| 1986 | 5.115,83 € | 14.40% |
| 1985 | 4.471,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Orcera
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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